Officer Account Receivable Collection

(Staff)
Gedung TMT 1, 7th Floor Suite 701 Jl. Cilandak KKO No. 1 Jakarta 12560
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in AP.
REQUIREMENT

Minimum Bachelor's degree, preferably in Economics. Minimum of 1 year of experience in the same field. Competencies: Communication Skills, Problem Solving, Planning & Organizing, Analytical Thinking, Managing Work. Understanding of Account Receivable and Microsoft Office.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.ckb.co.id/

250-500

Formal

Indonesian

Logistik/Transportasi

02129976777

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung TMT 1, 7th Floor Suite 701 Jl. Cilandak KKO No. 1 Jakarta 12560